Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_070923FTO_500495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-020-012/16146
(MADHUPURA) 		2405004000NRG24060920230226506 07/09/2023 MANMATH KUMAR SAHU 2405004WL015530 MANMATH KUMAR SAHU 00048 BKID0005498 1659 1659 Processed 10/11/2023 7324552360 MANMATH KUMAR SAHU ()
2 BALIAPAL OR-05-004-020-012/73206
(MADHUPURA) 		2405004000NRG24060920230226509 07/09/2023 JAYKRUSHNA BISWAL 2405004WL015530 JAYKRUSHNA BISWAL 00048 BKID0005498 1659 1659 Processed 10/11/2023 7324552374 JAYKRUSHNA BISWAL ()
3 BALIAPAL OR-05-004-020-012/98843
(MADHUPURA) 		2405004000NRG24060920230226517 07/09/2023 MAMATA SINGH 2405004WL015534 MAMATA SINGH 00048 BKID0005498 1659 1659 Processed 10/11/2023 7324552359 MAMATA SINGH ()
SubTotal 4977 4977
4 BALIAPAL OR-05-004-020-004/15666
(MADHUPURA) 		2405004000NRG24060920230226522 07/09/2023 SABITRI DANDAPAT 2405004WL015536 SABITRI DANDAPAT 00078 CNRB0004925 1659 1659 Processed 10/11/2023 7324552362 SABITRI DANDAPAT ()
5 BALIAPAL OR-05-004-020-004/97884
(MADHUPURA) 		2405004000NRG24060920230226519 07/09/2023 RAMAHARI DANDAPAT 2405004WL015535 RAMAHARI DANDAPAT 00078 CNRB0004925 1659 1659 Processed 10/11/2023 7324552361 RAMAHARI DANDAPAT ()
SubTotal 3318 3318
6 BALIAPAL OR-05-004-020-012/99147
(MADHUPURA) 		2405004000NRG24060920230226510 07/09/2023 Mr. SADASHIB GOCHHAYAT 2405004WL015531 Mr. SADASHIB GOCHHAYAT 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324552371 MR SADASHIB GOCHHAYAT ()
7 BALIAPAL OR-05-004-020-012/99147
(MADHUPURA) 		2405004000NRG24060920230226511 07/09/2023 Mrs. ANITA GOCHHAYAT 2405004WL015531 Mrs. ANITA GOCHHAYAT 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324552369 MRS ANITA GOCHHAYAT ()
8 BALIAPAL OR-05-004-020-012/99148
(MADHUPURA) 		2405004000NRG24060920230226515 07/09/2023 Mrs. MAMTA NAYAK 2405004WL015533 Mrs. MAMTA NAYAK 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324552370 MRS MAMTA NAYAK ()
9 BALIAPAL OR-05-004-020-012/99148
(MADHUPURA) 		2405004000NRG24060920230226514 07/09/2023 RANJAN KUMAR NAYAK 2405004WL015533 RANJAN KUMAR NAYAK 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324552368 MR RANJAN KUMAR NAYAK ()
SubTotal 6636 6636
10 BALIAPAL OR-05-004-020-004/97884
(MADHUPURA) 		2405004000NRG24060920230226518 07/09/2023 GURBARI DANDAPAT 2405004WL015535 GURBARI DANDAPAT 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7324552372 GURUBARI DANDAPAT ()
11 BALIAPAL OR-05-004-020-004/97965
(MADHUPURA) 		2405004000NRG24060920230226520 07/09/2023 GOBINDA DANDAPAT 2405004WL015535 GOBINDA DANDAPAT 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7324552373 GOBINDA DANDAPAT ()
SubTotal 3318 3318
12 BALIAPAL OR-05-004-020-004/97963
(MADHUPURA) 		2405004000NRG24060920230226527 07/09/2023 MR. UDAY MOHANTY 2405004WL015538 MR. UDAY MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324552364 MR. UDAY MOHANTY ()
13 BALIAPAL OR-05-004-020-004/97963
(MADHUPURA) 		2405004000NRG24060920230226528 07/09/2023 SMY. HEMALINI MOHANTY 2405004WL015538 SMY. HEMALINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324552366 SMY. HEMALINI MOHANTY ()
14 BALIAPAL OR-05-004-020-004/97964
(MADHUPURA) 		2405004000NRG24060920230226523 07/09/2023 KABITA RANI DANDAPAT 2405004WL015536 KABITA RANI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324552367 KABITA RANI DANDAPAT ()
15 BALIAPAL OR-05-004-020-012/16146
(MADHUPURA) 		2405004000NRG24060920230226508 07/09/2023 MISS. SUBHASMITA SAHU 2405004WL015530 MISS. SUBHASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324552365 MISS. SUBHASMITA SAHU ()
16 BALIAPAL OR-05-004-020-012/16146
(MADHUPURA) 		2405004000NRG24060920230226507 07/09/2023 MRS. SAKUNTALA SAHU 2405004WL015530 MRS. SAKUNTALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324552363 MRS. SAKUNTALA SAHU ()
SubTotal 8295 8295
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_070923FTO_500495 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4977
2 BALIAPAL OR2405004020_070923FTO_500495 Canara Bank CNRB0004925 BALIAPAL 3318
3 BALIAPAL OR2405004020_070923FTO_500495 State Bank of India SBIN0017958 BALIAPAL 6636
4 BALIAPAL OR2405004020_070923FTO_500495 UCO Bank UCBA0000778 BALIAPAL 3318
5 BALIAPAL OR2405004020_070923FTO_500495 Odisha Gramya Bank IOBA0ROGB01 BALASORE 8295

Download In Excel